Financial Planning and Analysis Leader Role
We are seeking a highly analytical and commercially astute FP&A Manager to join our Finance team in Limerick.
This is an exciting opportunity to step into a strategic finance role within a global business that is undergoing a period of sustained growth.
The Newly created role will work closely with the CFO and cross-functionally to provide financial insights, drive performance, and support strategic decision-making at the highest level.
Key Responsibilities:
* Conduct in-depth analysis of KPIs, market and competitor trends to inform strategic planning.
* Build detailed scenario models and sensitivity analyses to identify risks and opportunities.
* Prepare and deliver financial reports and board-level presentations for senior leadership, investors, and other stakeholders.
* Partner with cross-functional teams to provide actionable insights and influence business decisions.
* Maintain and enhance financial models and planning tools for improved scalability and accuracy.
* Lead budgeting cycles, profitability forecasting, and long-term financial planning.
* Perform ad-hoc financial analysis to support business cases, investment evaluations, and strategic initiatives.
* Drive continuous improvements in FP&A processes, accuracy, and reporting quality.
* Support financial close and month-end reporting processes.
Candidate Profile:
* Qualified Accountant (ACCA, ACA), CFA or CIMA.
* Minimum of 3 years' post-qualified experience in FP&A, financial modelling, and reporting.
* Strong commercial and strategic acumen.
* Excellent communication, interpersonal, and stakeholder management skills.
* Highly numerate, analytical, and detail-oriented.
* Proven ability to lead process improvements and enhance planning accuracy.
* Advanced Excel and PowerPoint skills, with strong financial modelling capabilities.